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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-KARNATAKA District:-Belagavi,Block Panchayat & Equivalent:-Belagavi,Village Panchayat & Equivalent:-Hindalga |
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| Opening Balance | 1,59,53,711.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 50,58,400.00 | 0.00 | 0.00 | 39,27,302.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 18,186.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 14,34,065.00 | 3,40,619.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 6,99,000.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 17,62,857.00 | 5,37,987.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 5,72,662.00 | 5,76,878.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 50,58,400.00 | 0.00 | 0.00 | 84,14,072.00 | 14,55,484.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, January 3, 2025 7:51 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |